Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:51:26 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_080123FTO_162769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANKACHAR AS-01-006-008-003/6634
() 		0401006000NRG23080120230471614 08/01/2023 SUBANA KHATUN 0401006WL047055 SUBANA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501407 MISS SUBANA KHATUN ()
2 MANKACHAR AS-01-006-008-003/6635
() 		0401006000NRG23080120230471615 08/01/2023 MOFIDA KHATUN 0401006WL047055 MOFIDA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501405 MISS MOFIDA KHATUN ()
3 MANKACHAR AS-01-006-008-003/6636
() 		0401006000NRG23080120230471616 08/01/2023 ANOWARA KHATUN 0401006WL047055 ANOWARA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501408 MISS ANOWARA KHATUN ()
4 MANKACHAR AS-01-006-008-003/6640
() 		0401006000NRG23080120230471617 08/01/2023 ROHIMA KHATUN 0401006WL047055 ROHIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501402 MISS ROHIMA KHATUN ()
5 MANKACHAR AS-01-006-008-003/6641
() 		0401006000NRG23080120230471618 08/01/2023 SONAMALA KHATUN 0401006WL047055 SONAMALA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501403 MISS SONAMALA KHATUN ()
6 MANKACHAR AS-01-006-008-003/6642
() 		0401006000NRG23080120230471619 08/01/2023 JAHEMA KHATUN 0401006WL047055 JAHEMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501401 MISS JAHEMA KHATUN ()
7 MANKACHAR AS-01-006-008-003/6645
() 		0401006000NRG23080120230471622 08/01/2023 HASEN BANU 0401006WL047055 HASEN BANU 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501406 MISS HASEN BANU ()
8 MANKACHAR AS-01-006-008-003/6767
() 		0401006000NRG23080120230471623 08/01/2023 AHITAN BIBI 0401006WL047055 AHITAN BIBI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501409 MISS AHITAN BIBI ()
9 MANKACHAR AS-01-006-008-003/6777
() 		0401006000NRG23080120230471624 08/01/2023 FATEMA KAHTUN 0401006WL047055 FATEMA KAHTUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042501404 MISS FATEMA KHATUN ()
SubTotal 10305 10305
10 MANKACHAR AS-01-006-008-003/6567
() 		0401006000NRG23080120230471610 08/01/2023 MALINA KHATUN 0401006WL047055 MALINA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8042501410 MISS MALINA KHATUN ()
11 MANKACHAR AS-01-006-008-003/6568
() 		0401006000NRG23080120230471611 08/01/2023 MUKCHEDA KHATUN 0401006WL047055 MUKCHEDA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8042501411 MISS MUK CHEDA KHATUN ()
SubTotal 2290 2290
12 MANKACHAR AS-01-006-008-003/10090
() 		0401006000NRG23080120230471596 08/01/2023 Kishmoti khatun 0401006WL047055 Kishmoti khatun 00462 UCBA0002005 1145 1145 Processed 19/01/2023 8042501413 KISHMOTI KHATUN ()
13 MANKACHAR AS-01-006-008-003/10092
() 		0401006000NRG23080120230471597 08/01/2023 Faluda khatun 0401006WL047055 Faluda khatun 00462 UCBA0002005 1145 1145 Processed 19/01/2023 8042501414 FALUDA KHATUN ()
14 MANKACHAR AS-01-006-008-003/11001
() 		0401006000NRG23080120230471601 08/01/2023 ALORANI KHATUN 0401006WL047055 ALORANI KHATUN 00462 UCBA0002005 1145 1145 Processed 19/01/2023 8042501412 ALORANI KHATUN ()
SubTotal 3435 3435
15 MANKACHAR AS-01-006-008-002/10084
() 		0401006000NRG23080120230471593 08/01/2023 Rakib Hussain 0401006WL047055 Rakib Hussain 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501415 RAKIB HUSSAIN ()
16 MANKACHAR AS-01-006-008-003/9512
() 		0401006000NRG23080120230471625 08/01/2023 NUR NOBI 0401006WL047055 NUR NOBI 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501475 NUR NOBI ()
17 MANKACHAR AS-01-006-008-003/9513
() 		0401006000NRG23080120230471626 08/01/2023 SUPIARA KHATUN 0401006WL047055 SUPIARA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501476 SUPIARA KHATUN ()
18 MANKACHAR AS-01-006-008-003/9514
() 		0401006000NRG23080120230471627 08/01/2023 MAHIMA KHATUN 0401006WL047055 MAHIMA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501477 MAHIMA KHATUN ()
19 MANKACHAR AS-01-006-008-003/9516
() 		0401006000NRG23080120230471628 08/01/2023 SHAHIDA BEGUM 0401006WL047055 SHAHIDA BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501481 SHAHIDA BEGUM ()
20 MANKACHAR AS-01-006-008-003/9517
() 		0401006000NRG23080120230471629 08/01/2023 TABIKE KHATUN 0401006WL047055 TABIKE KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501482 TABIKE KHATUN ()
21 MANKACHAR AS-01-006-008-003/9519
() 		0401006000NRG23080120230471630 08/01/2023 KAISMATI KHATUN 0401006WL047055 KAISMATI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501479 KAISMATI KHATUN ()
22 MANKACHAR AS-01-006-008-003/9520
() 		0401006000NRG23080120230471631 08/01/2023 AKHINUR ISLM 0401006WL047055 AKHINUR ISLM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501483 AKHINUR ISLAM ()
23 MANKACHAR AS-01-006-008-003/9521
() 		0401006000NRG23080120230471632 08/01/2023 KHUKUMONI KHATUN 0401006WL047055 KHUKUMONI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501484 KHUKUMONI KHATUN ()
24 MANKACHAR AS-01-006-008-003/9522
() 		0401006000NRG23080120230471633 08/01/2023 SAHAR BANU KHATUN 0401006WL047055 SAHAR BANU KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501485 SAHAR BANU KHATUN ()
25 MANKACHAR AS-01-006-008-003/9524
() 		0401006000NRG23080120230471634 08/01/2023 SHURMA KHATUN 0401006WL047055 SHURMA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501488 SHURMA KHATUN ()
26 MANKACHAR AS-01-006-008-003/9524-A
() 		0401006000NRG23080120230471635 08/01/2023 SAHIDA KHATUN 0401006WL047055 SAHIDA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501489 SAHIDA KHATUN ()
27 MANKACHAR AS-01-006-008-003/9527
() 		0401006000NRG23080120230471636 08/01/2023 SARJINA KHATUN 0401006WL047055 SARJINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501472 SARJINA KHATUN ()
28 MANKACHAR AS-01-006-008-003/9528
() 		0401006000NRG23080120230471637 08/01/2023 ARMINA KHATUN 0401006WL047055 ARMINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501470 ARMINA KHATUN ()
29 MANKACHAR AS-01-006-008-003/9530
() 		0401006000NRG23080120230471638 08/01/2023 ANARUBI KHATUN 0401006WL047055 ANARUBI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501467 ANARUBI KHATUN ()
30 MANKACHAR AS-01-006-008-003/9532
() 		0401006000NRG23080120230471640 08/01/2023 ABDULLAH SHEIKH 0401006WL047055 ABDULLAH SHEIKH 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501466 MD ABDULLAH SK ()
31 MANKACHAR AS-01-006-008-003/9534
() 		0401006000NRG23080120230471641 08/01/2023 ROHIMA BIBI 0401006WL047055 ROHIMA BIBI 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501465 ROHIMA BIBI ()
32 MANKACHAR AS-01-006-008-003/9535
() 		0401006000NRG23080120230471642 08/01/2023 SHAFIAL ISLAM 0401006WL047055 SHAFIAL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501468 MD SHAFIUL ISLAM ()
33 MANKACHAR AS-01-006-008-003/9537
() 		0401006000NRG23080120230471643 08/01/2023 ANARUL ISLAM 0401006WL047055 ANARUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501464 ANARUL ISLAM ()
34 MANKACHAR AS-01-006-008-003/9538
() 		0401006000NRG23080120230471644 08/01/2023 ABDUL KALAM 0401006WL047055 ABDUL KALAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501469 ABUL KALAM ()
35 MANKACHAR AS-01-006-008-003/9539
() 		0401006000NRG23080120230471645 08/01/2023 HASENA BANU 0401006WL047055 HASENA BANU 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501492 HASENA BANU ()
36 MANKACHAR AS-01-006-008-003/9540
() 		0401006000NRG23080120230471646 08/01/2023 HARUNAL ROSHID 0401006WL047055 HARUNAL ROSHID 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501494 HARUNAR ROSHID ()
37 MANKACHAR AS-01-006-008-003/9541
() 		0401006000NRG23080120230471647 08/01/2023 NURAJI ALOM 0401006WL047055 NURAJI ALOM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501493 NURAJI ALOM ()
38 MANKACHAR AS-01-006-008-003/9545
() 		0401006000NRG23080120230471649 08/01/2023 ATEJA KHATUN 0401006WL047055 ATEJA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501458 ATEJA KHATUN ()
39 MANKACHAR AS-01-006-008-003/9546
() 		0401006000NRG23080120230471650 08/01/2023 MAMATAJ BEGUM 0401006WL047055 MAMATAJ BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501457 MAMATAJ BEGUM ()
40 MANKACHAR AS-01-006-008-003/9549
() 		0401006000NRG23080120230471651 08/01/2023 RABEYA KHATUN 0401006WL047055 RABEYA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501474 RABEYA KHATUN ()
41 MANKACHAR AS-01-006-008-003/9551
() 		0401006000NRG23080120230471652 08/01/2023 NUR SHIKHA BEGUM 0401006WL047055 NUR SHIKHA BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501486 NUR SHIKHA BEGUM ()
42 MANKACHAR AS-01-006-008-003/9552
() 		0401006000NRG23080120230471653 08/01/2023 SUNATUN KHATUN 0401006WL047055 SUNATUN KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501487 SUNATAN KHATUN ()
43 MANKACHAR AS-01-006-008-003/9553
() 		0401006000NRG23080120230471654 08/01/2023 JOHURA KHATUN 0401006WL047055 JOHURA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501478 JOHURA KHATUN ()
44 MANKACHAR AS-01-006-008-003/9555
() 		0401006000NRG23080120230471655 08/01/2023 MAFUZA BEGUM 0401006WL047055 MAFUZA BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501491 MAFUZA BEGUM ()
45 MANKACHAR AS-01-006-008-003/9556
() 		0401006000NRG23080120230471656 08/01/2023 NUR MOHAL 0401006WL047055 NUR MOHAL 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501473 NUR MOHAL ()
46 MANKACHAR AS-01-006-008-003/9557
() 		0401006000NRG23080120230471657 08/01/2023 HAWA KHATUN 0401006WL047055 HAWA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501459 HAWA KHATUN ()
47 MANKACHAR AS-01-006-008-003/9558
() 		0401006000NRG23080120230471658 08/01/2023 CHAPIUL ISLAM 0401006WL047055 CHAPIUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501460 CHAPIUL ISLAM ()
48 MANKACHAR AS-01-006-008-003/9561
() 		0401006000NRG23080120230471659 08/01/2023 AFRUJA KHATUN 0401006WL047055 AFRUJA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501456 AFRUJA KHATUN ()
49 MANKACHAR AS-01-006-008-003/9563
() 		0401006000NRG23080120230471660 08/01/2023 SAKIDUL ISLAM 0401006WL047055 SAKIDUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501461 SHAKIDUL ISLAM ()
50 MANKACHAR AS-01-006-008-003/9564
() 		0401006000NRG23080120230471661 08/01/2023 HAKIM BADSHA 0401006WL047055 HAKIM BADSHA 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501480 HAKIM BADSHA ()
51 MANKACHAR AS-01-006-008-003/9565
() 		0401006000NRG23080120230471662 08/01/2023 MOZIDUL ISLAM 0401006WL047055 MOZIDUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501490 MOZIDUL ISLAM ()
52 MANKACHAR AS-01-006-008-003/9566
() 		0401006000NRG23080120230471663 08/01/2023 AMIRUL ISLAM 0401006WL047055 AMIRUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501463 AMIRUL ISLAM ()
53 MANKACHAR AS-01-006-008-003/9567
() 		0401006000NRG23080120230471664 08/01/2023 HABEJA KHATUN 0401006WL047055 HABEJA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501453 HABEJA KHATUN ()
54 MANKACHAR AS-01-006-008-003/9569
() 		0401006000NRG23080120230471665 08/01/2023 ANARAKULI KHATUN 0401006WL047055 ANARAKULI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501451 ANARAKULI KHATUN ()
55 MANKACHAR AS-01-006-008-003/9570
() 		0401006000NRG23080120230471666 08/01/2023 JAHIRUL ISLAM 0401006WL047055 JAHIRUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501449 JAHIRUL ISLAM ()
56 MANKACHAR AS-01-006-008-003/9571
() 		0401006000NRG23080120230471667 08/01/2023 RIMINA KHATUN 0401006WL047055 RIMINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501450 RIMINA KHATUN ()
57 MANKACHAR AS-01-006-008-003/9572
() 		0401006000NRG23080120230471668 08/01/2023 REKHA MONI KHATUN 0401006WL047055 REKHA MONI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501454 REKHAMONI KHATUN ()
58 MANKACHAR AS-01-006-008-003/9573
() 		0401006000NRG23080120230471669 08/01/2023 SHIWALI KHATUN 0401006WL047055 SHIWALI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501452 SHIWALI KHATUN ()
59 MANKACHAR AS-01-006-008-003/9577
() 		0401006000NRG23080120230471670 08/01/2023 ARIFUL ISLAM 0401006WL047055 ARIFUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501462 ARIFUL ISLAM ()
60 MANKACHAR AS-01-006-008-003/9579
() 		0401006000NRG23080120230471671 08/01/2023 SARZINA KHATUN 0401006WL047055 SARZINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501471 SARZINA KHATUN ()
61 MANKACHAR AS-01-006-008-003/9580
() 		0401006000NRG23080120230471672 08/01/2023 NUR ALOM 0401006WL047055 NUR ALOM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501455 NUR ALOM ()
62 MANKACHAR AS-01-006-008-003/9710
() 		0401006000NRG23080120230471673 08/01/2023 AFTAR HUSSAIN 0401006WL047055 AFTAR HUSSAIN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501432 AFTAR HUSSAIN ()
63 MANKACHAR AS-01-006-008-003/9712
() 		0401006000NRG23080120230471674 08/01/2023 ARZINA KHATUN 0401006WL047055 ARZINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501433 ARJINA KHATUN ()
64 MANKACHAR AS-01-006-008-003/9714
() 		0401006000NRG23080120230471675 08/01/2023 LATIFUN BEWA 0401006WL047055 LATIFUN BEWA 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501431 LATIFUN BEWA ()
65 MANKACHAR AS-01-006-008-003/9716
() 		0401006000NRG23080120230471676 08/01/2023 ISA HOQUE 0401006WL047055 ISA HOQUE 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501429 ISA HOQUE ()
66 MANKACHAR AS-01-006-008-003/9718
() 		0401006000NRG23080120230471677 08/01/2023 SARMINA KHATUN 0401006WL047055 SARMINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501430 SARMINA KHATUN ()
67 MANKACHAR AS-01-006-008-003/9719
() 		0401006000NRG23080120230471678 08/01/2023 ASHURA KHATUN 0401006WL047055 ASHURA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501443 ASHURA KHATUN ()
68 MANKACHAR AS-01-006-008-003/9722
() 		0401006000NRG23080120230471679 08/01/2023 NAL BANU BEGUM 0401006WL047055 NAL BANU BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501442 NAL BANU BEGUM ()
69 MANKACHAR AS-01-006-008-003/9724
() 		0401006000NRG23080120230471680 08/01/2023 MONOWAR HOSSAIN 0401006WL047055 MONOWAR HOSSAIN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501445 MONOWAR HUSSAIN ()
70 MANKACHAR AS-01-006-008-003/9725
() 		0401006000NRG23080120230471681 08/01/2023 EKRAMUL HOQUE 0401006WL047055 EKRAMUL HOQUE 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501446 EKRAMUL HOQUE ()
71 MANKACHAR AS-01-006-008-003/9726
() 		0401006000NRG23080120230471682 08/01/2023 ANJUMA KHATUN 0401006WL047055 ANJUMA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501444 ANJUMA KHATUN ()
72 MANKACHAR AS-01-006-008-003/9733
() 		0401006000NRG23080120230471683 08/01/2023 ASHARANI BEGUM 0401006WL047055 ASHARANI BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501448 ASHARANI BEGUM ()
73 MANKACHAR AS-01-006-008-003/9734
() 		0401006000NRG23080120230471684 08/01/2023 ALORANI KHATUN 0401006WL047055 ALORANI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501447 ALORANI KHATUN ()
74 MANKACHAR AS-01-006-008-003/9736
() 		0401006000NRG23080120230471685 08/01/2023 LAILI BEGUM 0401006WL047055 LAILI BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501441 LAILI BEGUM ()
75 MANKACHAR AS-01-006-008-003/9737
() 		0401006000NRG23080120230471686 08/01/2023 SABIYA KHATUN 0401006WL047055 SABIYA KHATUN 00462 UCBA0002640 1145 1145 Rejected 19/01/2023 8042501440 Account closed
76 MANKACHAR AS-01-006-008-003/9741
() 		0401006000NRG23080120230471687 08/01/2023 MAHAJJAL HOQUE 0401006WL047055 MAHAJJAL HOQUE 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501439 MAHAJJAL HOQUE ()
77 MANKACHAR AS-01-006-008-003/9746
() 		0401006000NRG23080120230471689 08/01/2023 ANARUL ISLAM 0401006WL047055 ANARUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501425 ANARUL ISLAM ()
78 MANKACHAR AS-01-006-008-003/9747
() 		0401006000NRG23080120230471690 08/01/2023 ANJUWARA KHATUN 0401006WL047055 ANJUWARA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501426 ANJUWARA KHATUN ()
79 MANKACHAR AS-01-006-008-003/9753
() 		0401006000NRG23080120230471692 08/01/2023 MINARUL ISLAM 0401006WL047055 MINARUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501420 MINARUL ISLAM ()
80 MANKACHAR AS-01-006-008-003/9755
() 		0401006000NRG23080120230471693 08/01/2023 SHAFUL 0401006WL047055 SHAFUL 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501417 SAHAFUL ()
81 MANKACHAR AS-01-006-008-003/9760
() 		0401006000NRG23080120230471697 08/01/2023 APPLE MIAH 0401006WL047055 APPLE MIAH 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501418 MD APPLE MIAH ()
82 MANKACHAR AS-01-006-008-003/9761
() 		0401006000NRG23080120230471698 08/01/2023 NUR SAHIMA 0401006WL047055 NUR SAHIMA 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501416 NUR SAHIMA ()
83 MANKACHAR AS-01-006-008-003/9764
() 		0401006000NRG23080120230471700 08/01/2023 MOKESINA KHATUN 0401006WL047055 MOKESINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501427 MOKESINA KHATUN ()
84 MANKACHAR AS-01-006-008-003/9768
() 		0401006000NRG23080120230471703 08/01/2023 MOZIMA KHATUN 0401006WL047055 MOZIMA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501423 MOZIMA KHATUN ()
85 MANKACHAR AS-01-006-008-003/9769
() 		0401006000NRG23080120230471704 08/01/2023 HASINUR ISLAM 0401006WL047055 HASINUR ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501424 HASINUR ISLAM ()
86 MANKACHAR AS-01-006-008-003/9772
() 		0401006000NRG23080120230471705 08/01/2023 HABIJE KHATUN 0401006WL047055 HABIJE KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501421 MD USUF ALI ()
87 MANKACHAR AS-01-006-008-003/9776
() 		0401006000NRG23080120230471707 08/01/2023 ABEDA KHATUN 0401006WL047055 ABEDA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501428 ABEDA KHATUN ()
88 MANKACHAR AS-01-006-008-003/9779
() 		0401006000NRG23080120230471708 08/01/2023 ANGURA KHATUN 0401006WL047055 ANGURA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501422 ANGURA KHATUN ()
89 MANKACHAR AS-01-006-008-003/9780
() 		0401006000NRG23080120230471709 08/01/2023 NOZRUL ISLAM 0401006WL047055 NOZRUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501419 NOZRUL ISLAM ()
90 MANKACHAR AS-01-006-008-003/9781
() 		0401006000NRG23080120230471710 08/01/2023 ASHRAFUL HOQUE 0401006WL047055 ASHRAFUL HOQUE 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501435 ASAFUL HOQUE ()
91 MANKACHAR AS-01-006-008-003/9782
() 		0401006000NRG23080120230471711 08/01/2023 SAIFUL ISLAM 0401006WL047055 SAIFUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501436 SAIFUL ISLAM ()
92 MANKACHAR AS-01-006-008-003/9783
() 		0401006000NRG23080120230471712 08/01/2023 NUR ABDIN 0401006WL047055 NUR ABDIN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501437 NUR ABDIN ()
93 MANKACHAR AS-01-006-008-003/9785
() 		0401006000NRG23080120230471713 08/01/2023 MUNJHURI KHATUN 0401006WL047055 MUNJHURI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501438 MUNJURI KHATUN ()
94 MANKACHAR AS-01-006-008-003/9787
() 		0401006000NRG23080120230471714 08/01/2023 MUNJHURI KHATUN 0401006WL047055 MUNJHURI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042501434 RABIYA BASHORI ()
SubTotal 91600 91600
Total 107630 107630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_080123FTO_162769 State Bank of India SBIN0008267 HATSINGIMARI 10305
2 MANKACHAR AS0401006_080123FTO_162769 State Bank of India SBIN0014257 Mankachar 2290
3 MANKACHAR AS0401006_080123FTO_162769 UCO Bank UCBA0002005 ASSAM UNIVERSITY 3435
4 MANKACHAR AS0401006_080123FTO_162769 UCO Bank UCBA0002640 JORDANGA PT-I 91600

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